Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
21/08/2020 | OWN/2020-21/R/1 | Direct Receipts | 20,000 | 07/08/2020 | FFC/2020-21/P/51 | Expenditures | 14,119 | |||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/52 | Expenditures | 8,990 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/53 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/54 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/55 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/56 | Expenditures | 73,135 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/57 | Expenditures | 17,960 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/58 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/59 | Expenditures | 8,280 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/60 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/61 | Expenditures | 98,646 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/62 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/63 | Expenditures | 13,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:45:51 AM. |